| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1242 |
| Other Expenses.1002 | Office Expenses $1781 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $18918 |
| Other Expenses.1012 | Insurance $1220 |
| Other Expenses.1 | Supplies $7458 |
| Other Expenses.2 | Prior period payroll tax expen $3925 |
| Other Expenses.3 | Mileage reimbursements $2811 |
| Other Expenses.4 | Membership dues & fees $775 |
| Other Expenses.5 | Subcontractor $468 |
| Other Expenses.6 | Surety bond $342 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $196 Payroll taxes payable - Ending $516 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |